563 PROJECTIONS FOR PLANNING PURPOSES ... NOT TO BE USED WITHOUT UPDATING... B-124KC12)
advertisement
563 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84. f* FORAGE SORGHUM HAY, IRRIGATED TEXAS WINTER GARDEN REGION 1984 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY PROJECTED YIELD UNIT GROSS RECEIPTS SORGHUM HAY TOTAL PROJECTED RETURNS 10.00 VARIABLE COSTS INPUT USE PREHARVEST COSTS ♦FORAGE SORG SEED 40.00 ♦NITROGEN (ANHY) 240.00 ♦PHOSPHATE 60.00 IRRIGATION WATER 20.00 FUEL & LUBE—TRACTOR EQUIPMENT IRRIGATION R E PA I R S T R A C T O R EQUIPMENT IRRIGATION LABOR MACHINERY 1 .87 IRRIGATION 2.00 EQUIPMENT 0.63 OPERATING CAPITAL 7.49 SUBTOTAL. PREHARVEST HARVEST COSTS 330.00 MOW,RAKE.BALE CUSTOM HAUL 330.00 SUBTOTAL, HARVEST TOTAL VARIABLE COSTS BREAK-EVEN PRICE, VARIABLE COSTS j!Pn B-124KC12) PROJECTED VALUE S/UNIT YOUR ESTIMATE TON 65.00 $ 650.00 650.00 $ LB. LB. LB. ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR DOL. ACRE 0.32 0.13 0.22 12.80 31.20 13.20 5.00 4.00 4.00 0.125 $ 9.38 1 .40 100.00 2.78 1.30 12.00 9.33 8.00 2.51 0.94 204.84 $ BALE BALE ACRE 0.90 0. 15 $ 297.00 49.50 346.50 $ ACRE $ 551.34 $ $ 55.13/TON SORGHUM HAY 3. INCOME ABOVE VARIABLE COSTS ACRE 4. FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT IRRIGATION LAND-CASH RENT 1.00 MISC ADMIN 0/H 0.50 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE ACRE 40.00 15.00 $ 19.79 11.52 40.80 40.00 7.50 119.61 $ 5. TOTAL PROJECTED COSTS ACRE $ 670.95 $ BREAK-EVEN PRICE, TOTAL COSTS 6. NET PROJECTED RETURNS $ 98.66 $ $ 67. 09/TON SO RGHUM HAY ACRE $ -20.95 $ INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. 563 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84, B-124KC12) FORAGE SORGHUM HAY, IRRIGATED TEXAS WINTER GARDEN REGION 1984 PROJECTED COSTS AND RETURNS PER ACRE ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS APPL. MACH INPUT FIXED COSTS COSTS 3 3 3 3 3 3 3 3 3 3 MACH MACHINERY OPERATION SHREDDER CHISEL PLOW OFFSET DISC LAND PLANE ANHYDROUS SPRDER DRY FERT SPRDER GRAIN DRILL ANHYDROUS SPRDER ANHYDROUS SPRDER ANHYDROUS SPRDER 30 33 34 50 61 60 46 61 61 61 NOV NOV NOV NOV FEB FEB FEB MAY JUNE JULY 1 .00 1 .00 1 .20 0.20 1 .00 1.00 1 .00 1.00 1.00 1.00 TOTALS IRRIGATION APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION 0.263 0.202 0.273 0.050 0.151 0.203 0.270 0.151 0.151 0.151 0.199 0.153 0.207 0.038 0 . 11 5 0.154 0.205 0 . 11 5 0 . 11 5 0 . 11 5 1.94 1.53 1.97 0.35 0.99 1.48 2.02 0.99 0.99 0.99 1.31 1.01 1.37 0.25 0.76 1.02 1.35 0.76 0.76 0.76 0.0 0.0 0.0 0.0 7.80 13.20 12.80 7.80 7.80 7.80 1.866 1 .414 13.23 9.33 57.20 29.59 1 0 9 . 3 6 APPL. ACRE LABOR MONTH INCHES HOURS FEB APR JUNE JULY AUG TOTALS IRRIG SYSTEM OPER. LABOR HOURS COSTS COSTS 3.74 2.73 5.69 1.04 1.60 3.85 6. 12 1.60 1.60 1.60 TOTAL OPER. COST APPL. IRRIG INPUT FIXED COSTS COSTS 4.00 4.00 4.00 4.00 4.00 0.400 0.400 0.400 0.400 0.400 0.0 0.0 0.0 0.0 0.0 22.40 22.40 22.40 22.40 22.40 1.60 1.60 1.60 1.60 1.60 0.0 0.0 0.0 0.0 0.0 20.00 2.000 0.0 11 2 . 0 0 8.00 0.0 8.16 8.16 8. 16 8.16 8.16 7.00 5.27 9.03 1 .64 11 . 1 5 19.55 22.29 11 . 1 5 11 . 1 5 11. 15 TOTAL IRRIG COSTS 32.16 32.16 32.16 32.16 32. 16 40.80 160.80 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF SORGHUM HAY (DOLLARS) 52.00 58.50 65.00 71.50 78.00 8.00 -66.04 -14.04 37.96 89.96 141.96 9.00 -48.69 9.81 68.31 126.81 185.31 10.00 -31.34 33.66 98.66 163.66 228.66 11.00 -13.99 57.51 129.01 200.51 272.01 12.00 3.36 81.36 159.36 237.36 315.36 TON QUANTITY OF SORGHUM HAY NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. 564 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84. B-1241(C12) CORN FOR SILAGE, IRRIGATED TEXAS WINTER GARDEN REGION 1984 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY GROSS RECEIPTS CORN SILAGE TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 15.00 TON PROJECTED S/UNIT VALUE 23.00 $ VARIABLE COSTS INPUT USE PREHARVEST COSTS ♦SEED CORN/SILAGE 20.00 ♦NITROGEN (ANHY) 160.00 ♦PHOSPHATE 80.00 ♦HERBICIDE 1.00 HERBICIDE APPLI. 1.00 ♦INSECTICIDE 1.00 IRRIGATION WATER 16.00 FUEL & LUBE—TRACTOR EQUIPMENT IRRIGATION R E PA I R S T R A C T O R EQUIPMENT IRRIGATION LABOR MACHINERY 2.13 IRRIGATION 1.60 EQUIPMENT 0.98 OPERATING CAPITAL 62.29 SUBTOTAL, PREHARVEST HARVEST COSTS SUBTOTAL, HARVEST LB. LB. LB. ACRE ACRE APPL ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR DOL. ACRE ACRE $ TOTAL VARIABLE COSTS ACRE $ BREAK-EVEN PRICE, VARIABLE COSTS ACRE FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT IRRIGATION LAND-CASH RENT 1.00 MISC ADMIN 0/H 0.50 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE ACRE TOTAL PROJECTED COSTS ACRE NET PROJECTED RETURNS 5.00 4.00 4.00 0.125 345.00 345.00 $ 20.00 20.80 17.60 15.00 4.00 10.00 $ 12.54 2.18 80.00 3.55 2.04 9.60 10.66 6.40 3.92 7.79 226.08 $ 0.0 $ 226.08 $ $ 15.07/TON CORN SILAGE INCOME ABOVE VARIABLE COSTS BREAK-EVEN PRICE, TOTAL COSTS 1.00 0.13 0.22 15.00 4.00 10.00 YOUR ESTIMATE $ 11 8 . 9 2 $ $ 25.14 17.74 32.64 40.00 7.50 123.02 $ $ 349.10 $ 40.00 15.00 $ 23.27/TON CORN SILAGE ACRE $ -4.10 $ SOLD STANDING IN FIELD. A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. *0*\ PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84. B-1241(C12) 564 CORN FOR SILAGE, IRRIGATED TEXAS WINTER GARDEN REGION 1984 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION CHISEL PLOW OFFSET DISC LAND PLANE OFFSET DISC BEDDER 6R ROLLING CULT 6R ANHYDROUS SPRDER DRY FERT SPRDER PLANTER 6R ROLLING CULT 6R ROLLING CULT 6R MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 1,33 1,34 2.50 1.34 3.36 3.38 3,61 3,60 3,42 3,38 3,38 AUG AUG AUG OCT NOV DEC FEB FEB FEB MAR APR 1.00 1.20 0.20 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 TOTALS IRRIGATION APPLICATION i *PPL. WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION FEB MAR APR MAY 0.202 0.273 0.050 0.228 0.151 0.216 0.151 0.203 0.224 0.216 0.216 0.153 0.207 0.038 0.173 0 . 11 5 0.164 0 . 11 5 0.154 0.170 0.164 0.164 2.131 1.615 ACRE LABOR IM)NTH INCHES HOURS TOTALS 2.14 2.80 0.44 2.33 1 .08 1.54 0.99 1.48 1.91 1.54 1.54 1.01 1.37 0.25 1.14 0.76 1.08 0.76 1.02 1.12 1.08 1.08 APPL. MACH INPUT FIXED COSTS COSTS TOTAL OPER. COST 3.46 6.68 6.61 10.85 1.72 9.04 3.80 6.18 24.15 23.95 38.40 6.18 6.18 0.0 0.0 0.0 0.0 0.0 0.0 20.80 17.60 30.00 0.0 0.0 1 .03 5.57 1.96 3.56 1.60 3.85 5.38 3.56 3.56 17.78 10.66 68.40 40.21 137.04 IRRIG APPL. IRRIG INPUT FIXED COSTS COSTS SYSTEM OPER. LABOR HOURS COSTS COSTS 4.00 4.00 4.00 4.00 0.400 0.400 0.400 0.400 0.0 0.0 0.0 0.0 22.40 22.40 22.40 22.40 1.60 1.60 1.60 1.60 0.0 0.0 0.0 0.0 16.00 1.600 0.0 89.60 6.40 0.0 8.16 8.16 8.16 8.16 TOTAL IRRIG COSTS 32.16 32.16 32.16 32.16 32.64 128.64 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF CORN SILAGE (DOLLARS) 18 40 20.70 23.00 25.30 27 60 12.00 - 5 28 22.32 49.92 77.52 105 12 13.50 22 32 53.37 84.42 115.47 146 52 15.00 49 92 84.42 118.92 153.42 187 92 16.50 77 52 115.47 153.42 191.37 229 32 18.00 105 12 146.52 187.92 229.32 270 72 TON QUANTITY OF CORN SILAGE NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. 565 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84. B-1241(C12) FOOD CORN, IRRIGATED TEXAS WINTER GARDEN REGION 1984 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY GROSS RECEIPTS CORN DEFICIENCY PMT. TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 100.00 100.00 VA R I A B L E 3.95 0.35 $ VARIABLE COSTS INPUT USE PREHARVEST COSTS ♦SEED CORN/GRAIN 15.00 ♦NITROGEN (ANHY) 200.00 ♦PHOSPHATE 90.00 ♦NITROGEN (DRY) 40.00 ♦HERBICIDE 1.00 HERBICIDE APPLI. 1.00 ♦INSECTICIDE 1.00 GEN. & HAIL INS. 1.00 IRRIGATION WATER 16.00 FUEL & LUBE—TRACTOR EQUIPMENT IRRIGATION R E PA I R S T R A C T O R EQUIPMENT IRRIGATION LABOR MACHINERY 2.39 IRRIGATION 1.60 EQUIPMENT 0.63 OPERATING CAPITAL 83.34 SUBTOTAL, PREHARVEST HARVEST COSTS CUSTOM HARVEST 1.00 HAUL CORN 100.00 SUBTOTAL, HARVEST TO TA L BU. BU. PROJECTED YOUR VALUE ESTIMATE S/UNIT COSTS LB. LB. LB. LB. ACRE ACRE APPL ACRE ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR DOL. ACRE 1 .40 0.13 0.22 0.26 15.00 4.00 10.00 15.00 21.00 26.00 19.80 10.40 15.00 4.00 10.00 15.00 5.00 4.00 4.00 0. 125 $ 14.38 1.40 80.00 4. 13 2. 14 9.60 11.97 6.40 2.52 10.42 264.17 $ ACRE BU. ACRE 25.00 0.17 $ 25.00 17.00 42.00 $ ACRE $ 306.17 $_ BREAK-EVEN PRICE, VARIABLE COSTS $ 2.71/BU. INCOME ABOVE VARIABLE COSTS ACRE FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT I R R I G AT I O N LAND-CASH RENT 1.00 MISC ADMIN 0/H 1.00 TO TA L FIXED COSTS 395.00 35.00 430.00 $ ACRE ACRE ACRE ACRE ACRE ACRE $ 123.83 $_ 27.82 17.74 32.64 65.00 65.00 15.00 15.00 $ 158.20 $_ 5 . TO TA L P R O J E C T E D C O S T S A C R E BREAK-EVEN PRICE, TOTAL COSTS $ 4.29/BU, 6. NET PROJECTED RETURNS ACRE CORN $ 464.37 $_ CORN $ -34.37 $ A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84 565 B-1241(C12) FOOD CORN, IRRIGATED TEXAS WINTER GARDEN REGION 1984 PROJECTED COSTS AND RETURNS PER ACRE MACH MACHINERY OPERATION OFFSET DISC BEDDER 6R ROLLING CULT 6R DRY FERT SPRDER PLANTER 6R ANHYDROUS SPRDER ROLLING CULT 6R ROLLING CULT 6R SHREDDER CHISEL PLOW OFFSET DISC LAND PLANE LABOR ITEM OPER TIMES LABOR MACHINE OPER NO. MONTH OVER HOURS HOURS COSTS COSTS OCT NOV DEC FEB FEB FEB MAR APR AUG AUG AUG AUG 1.34 2,36 3.38 3,60 3,42 3,61 3,38 3,38 2,30 1,33 1,34 2,50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.20 0.20 TOTALS IRRIGATION APPLICATION WATER WATER WATER WATER 0.228 0.151 0.216 0.203 0.224 0.151 0.216 0.216 0.263 0.202 0.273 0.050 0.173 0 . 11 5 0.164 0.154 0.170 0 . 11 5 0.164 0.164 0.199 0.153 0.207 0.038 2.394 1.814 ACRE LABOR IW)NTH INCHES HOURS ia-PPL. JAN APR MAY APPLICATION APPLICATION APPLICATION APPLICATION JUNE TOTALS 2.33 1.34 1.54 1.48 1.91 0.99 1.54 1.54 2.39 2.14 2.80 0.44 1.14 0.76 1.08 1.02 1.12 0.76 1.08 1.08 1.31 1.01 1 .37 0.25 20.43 11 . 9 7 IRRIG SYSTEM OPER. LABOR HOURS COSTS COSTS APPL. MACH INPUT FIXED COSTS COSTS TOTAL OPER. COST 0.0 0.0 0.0 30.20 31.00 26.00 0.0 0.0 0.0 0.0 0.0 0.0 9.04 4.02 6.18 36.55 39.40 29.35 6. 18 6.18 7.38 6.61 10.85 1.72 5.57 1.92 3.56 3.85 5.38 1.60 3.56 3.56 3.67 3.46 6.68 1.03 87.20 43.84 163.45 APPL. IRRIG INPUT FIXED COSTS COSTS TOTAL IRRIG COSTS 6.12 6.12 12.24 8.16 24.12 24.12 48.24 32.16 32.64 128.64 3.00 3.00 6.00 4.00 0.300 0.300 0.600 0.400 0.0 0.0 0.0 0.0 16.80 16.80 33.60 22.40 1.20 1.20 2.40 1.60 0.0 0.0 0.0 0.0 16.00 1.600 0.0 89.60 6.40 0.0 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF CORN (DOLLARS) 3.16 3.55 3.95 4.34 4.74 80.00 -21.97 9.63 41.23 72.83 104.43 90.00 11.43 46.98 82.53 118.08 153.63 100.00 44.83 84.33 123.83 163.33 202.83 110.00 78.23 121.68 165.13 208.58 252.03 120.00 111.63 159.03 206.43 253.83 301.23 BU. QUANTITY OF CORN NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. 566 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84. B-1241(C12) COTTON IRRIGATED, LONG SEASON VARITIES TEXAS WINTER GARDEN REGION 1984 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY GROSS RECEIPTS COTTON LINT COTTONSEED DEFICIENCY PMT. TOTAL PROJECTED RETURNS # ^ PROJECTED YIELD UNIT 900.00 0.73 900.00 VARIABLE COSTS INPUT USE PREHARVEST COSTS ♦SD COTTON-UPLAND 16.00 ♦NITROGEN (ANHY) 80.00 ♦PHOSPHATE 50.00 ♦HERBICIDE 1.00 GEN. & HAIL INS. 1 .00 ♦INSECTICIDE 10.00 PESTICIDE APPLI. 10.00 ♦DEFOLIANT 1.00 DEFOLIANT APPLI. 1.00 ♦GROWTH RETARDANT 1.00 CUST RETARD APPL 1.00 IRRIGATION WATER 16.00 FUEL & LUBE—TRACTOR EQUIPMENT IRRIGATION R E PA I R S T R A C T O R EQUIPMENT IRRIGATION LABOR MACHINERY 2.82 IRRIGATION 1.60 EQUIPMENT 0.63 OTHER 4.00 OPERATING CAPITAL 75. 16 SUBTOTAL, PREHARVEST HARVEST COSTS CUST COTTON PICK 900.00 1.90 GIN, BAG, TIES SUBTOTAL, HARVEST TOTAL VARIABLE COSTS BREAK-EVEN PRICE, VARIAE(LE COSTS LB. TON LB. YOUR ESTIMATE PROJECTED S/UNIT VALUE 0.68 180.00 0.18 $ 0.60 0.13 0.22 8.00 14.00 8.50 3.50 12.50 3.50 12.00 3.50 612.00 131.40 162.00 905.40 $ LB. LB. LB. ACRE ACRE APPL ACRE ACRE ACRE APPL APPL ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR HOUR DOL. ACRE 9.60 10.40 11 . 0 0 8.00 14.00 85.00 35.00 12.50 3.50 12.00 3.50 18.16 1.40 80.00 5. 19 2.60 9.60 5.00 14.12 4.00 6.40 4.00 2.52 4.00 16.00 0.125 9.39 $ 369.88 $ LB. BALE ACRE 0 . 11 9 9 . 0 0 49.00 93.10 $ 192.10 $ ACRE $ 561.98 $ $ 0 . 30/LB. COTTON LINIT INCOME ABOVE VARIABLE COST S ACRE $ 343.42 $ FIXED COSTS DEPREC..INTEREST.TAXES 8i INSUR. TRACTOR EQUIPMENT IRRIGATION LAND-CASH RENT 1.00 MISC ADMIN 0/H 1.00 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE ACRE 33.83 22.67 32.64 65.00 65.00 15.00 15.00 $ 169.13 $ TOTAL PROJECTED COSTS ACRE $ 7 3 1 . 11 $ BREAK-EVEN PRICE, TOTAL COSTS NET PROJECTED RETURNS $ 0.49/LB. COTTON LINT ACRE $ 174.29 $ A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. 566 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84, B-1241(C12) COTTON IRRIGATED, LONG SEASON VARITIES TEXAS WINTER GARDEN REGION 1984 PROJECTED COSTS AND RETURNS PER ACRE MACH MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS SHREDDER CHISEL PLOW OFFSET DISC LAND PLANE CHISEL PLOW OFFSET DISC OFFSET DISC BEDDER 6R HERBICIDE SPRAYR DRY FERT SPRDER ANHYDROUS SPRDER PLANTER 6R ROLLING CULT 6R ROLLING CULT 6R ROLLING CULT 6R 2 1 1 2 1 1 1 2 2 3 2 3 3 3 30 33 34 50 33 34 34 36 63 60 61 42 38 38 38 OCT OCT OCT OCT NOV DEC JAN JAN JAN FEB FEB MAR APR MAY JUNE 1 .00 1 .00 1 .20 0 .20 1 .00 1 .00 1 .00 1 .00 1 .00 1 .00 1 .00 1 .00 1 .00 1 .00 1 .00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 199 153 207 038 153 173 173 115 264 154 115 170 164 164 164 2 2 2 0 2 2 2 1 0 1 0 2 1 1 1 39 14 80 44 14 33 33 34 08 83 99 29 54 54 54 1 .31 1 .01 1 .37 0 25 1 .01 1 .14 1 .14 0 .76 0 .0 1 .02 0 .76 1 .12 1 .08 1 .08 1 .08 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8.00 11 . 0 0 10.40 9.60 0.0 0.0 0.0 3 67 3 46 6 68 1 03 3 46 5 57 5 .57 1 .92 2 01 3 80 1 60 5 32 3 .56 3 .56 3 .56 7.38 6.61 10.85 1.72 6.61 9.04 9.04 4.02 10.09 17.64 13.75 18.33 6.18 6.18 6.18 2.823 2.403 25.72 14.12 39.00 54.77 133.61 TOTALS IRRIGATION APPLICATION 0.263 0.202 0.273 0.050 0.202 0.228 0.228 0. 151 0.0 0.203 0.151 0.224 0.216 0.216 0.216 APPL. MACH TOTAL INPUT FIXED OPER. COSTS COSTS COST I R R I G A P P L . I R R I G T O TA L APPL. ACRE LABOR SYSTEM OPER. LABOR INPUT FIXED IRRIG MONTH INCHES HOURS HOURS COSTS COSTS COSTS COSTS COSTS FEB 4.00 APR 4.00 JUNE 4.00 AUG 4.00 WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION 0.400 0.400 0.400 0.400 0.0 0.0 0.0 0.0 16.00 1.600 0.0 TOTALS 22.40 22.40 22.40 22.40 1.60 1.60 1.60 1.60 0.0 8.16 32.16 0.0 8 16 32 16 0.0 8 . 16 32 16 0.0 8 16 32 16 89.60 6.40 0.0 32.64 128.64 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF COTTON LINT (DOLLARS) 0 54 0.61 0.68 0.75 0.82 720. 102 84 151.80 200.76 249.72 298.68 810. 161 93 217.01 272.09 327.17 382.25 900. 221 02 282.22 343.42 404.62 465.82 990. 280 11 347.43 414.75 482.07 549.39 1080. 339 20 412.64 486.08 559.52 632.96 LB. QUANTITY OF COTTON LINT 567 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84, B-124KC12) COTTON IRRIGATED. SHORT SEASON VARIETIES TEXAS WINTER GARDEN REGION 1984 PROJECTED COSTS AND RETURNS PER ACRE tfy\ CATEGORY 1. GROSS RECEIPTS COTTON LINT COTTONSEED DEFICIENCY PMT. TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 750.00 0.61 750.00 2. VARIABLE COSTS INPUT USE PREHARVEST COSTS ♦SD COTTON-UPLAND 16.00 ♦NITROGEN (ANHY) 25.00 ♦PHOSPHATE 40.00 ♦HERBICIDE 1.00 GEN. & HAIL INS. 1.00 ♦INSECTICIDE 5.00 PESTICIDE APPLI. 5.00 ♦DEFOLIANT 1.00 DEFOLIANT APPLI. 1.00 IRRIGATION WATER 12.00 FUEL & LUBE—TRACTOR EQUIPMENT IRRIGATION R E PA I R S - T R A C TO R EQUIPMENT IRRIGATION LABOR MACHINERY 2.62 IRRIGATION 1.20 EQUIPMENT 0.63 OTHER 4.00 OPERATING CAPITAL 36.33 SUBTOTAL, PREHARVEST HARVEST COSTS CUST COTTON PICK 750.00 1.56 GIN, BAG, TIES SUBTOTAL, HARVEST TOTAL VARIABLE COSTS LB. TON LB. PROJECTED YOUR S/UNIT VA L U E E S T I M AT E 0.68 180.00 0.18 $ 0.60 0.13 0.22 8.00 14.00 8.50 3.50 12.50 3.50 510.00 109.80 135.00 754.80 $ LB. LB. LB. ACRE ACRE APPL ACRE ACRE ACRE ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR HOUR DOL. ACRE 9.60 3.25 8.80 8.00 14.00 42.50 17.50 12.50 3.50 5.00 4.00 4.00 4.00 0.125 $ 16.64 1 .40 60.00 4.78 2.38 7.20 13. 11 4.80 2.52 16.00 4.54 253.03 $ LB. BALE ACRE 0. 11 49.00 $ 82.50 76.44 158.94 $ ACRE $ 4 11 . 9 7 $ BREAK-EVEN PRICE. VARIABLE COSTS $ 0.22/LB. COTTON LINT 3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 3 4 2 . 8 3 $ _ 4. FIXED COSTS DEPREC..INTEREST.TAXES & INSUR TRACTOR EQUIPMENT IRRIGATION LAND-CASH RENT 1.( MISC ADMIN 0/H 0.' TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE ACRE 50.00 15.00 $ 30.95 22.08 24.48 50.00 11.25 138.76 $ 5. TOTAL PROJECTED COSTS ACRE $ 550.73 $ BREAK-EVEN PRICE, TOTAL COSTS 6. NET PROJECTED RETURNS $ 0 . 4 1 / L B . C OTTON LINT ACRE $ 204.07 $ A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM JP\ INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. 567 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84 B-1241(C12) COTTON IRRIGATED, SHORT SEASON VARIETIES TEXAS WINTER GARDEN REGION 1984 PROJECTED COSTS AND RETURNS PER ACRE MACH MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS SHREDDER CHISEL PLOW OFFSET DISC OFFSET DISC LAND PLANE OFFSET DISC BEDDER 6R HERBICIDE SPRAYR DRY FERT SPRDER ANHYDROUS SPRDER PLANTER 6R ROLLING CULT 6R ROLLING CULT 6R ROLLING CULT 6R 2 1 1 1 2 1 2 2 3 2 3 3 3 30 33 34 34 50 34 36 63 60 61 42 38 38 38 SEPT SEPT SEPT NOV NOV JAN JAN JAN JAN JAN MAR APR MAY JUNE 1 .00 1 .00 1 .00 1 .20 0 .20 1.00 1.00 1 .00 1 .00 1 .00 1 .00 1 .00 1 .00 1 .00 TOTALS IRRIGATION APPLICATION 0.263 0.202 0.228 0.273 0.050 0.228 0.151 0.0 0.203 0.151 0.224 0.216 0.216 0.216 0.199 0.153 0.173 0.207 0.038 0.173 0 . 11 5 0.264 0.154 0 . 11 5 0.170 0.164 0. 164 0.164 2.622 2.251 2.39 2.14 2.33 2.80 0.44 2.33 1.34 0.08 1.83 0.99 2.29 1.54 1.54 1.54 APPL. MACH TOTAL INPUT FIXED OPER. COSTS COSTS COST 1 31 1 01 1 14 1 37 0 25 1 14 0 76 0 0 1 02 0 76 1 12 1 .08 1 .08 1 .08 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8.00 8.80 3.25 9.60 0.0 0.0 0.0 23.58 13 .11 3.67 3.46 5.57 6.68 1.03 5.57 1.92 2.01 3.80 1.60 5.32 3.56 3.56 3.56 7.38 6.61 9.04 10.85 1.72 9.04 4.02 10.09 15.44 6.60 18.33 6.18 6.18 6.18 29.65 51.31 117.65 I R R I G A P P L . I R R I G T O TA L APPL. ACRE LABOR SYSTEM OPER. LABOR INPUT FIXED IRRIG MONTH INCHES HOURS HOURS COSTS COSTS COSTS COSTS COSTS WATER APPLICATION WATER APPLICATION WATER APPLICATION FEB MAY JUNE TOTALS 4.00 4.00 4.00 0.400 0.400 0.400 0.0 0.0 0.0 12.00 1.200 0.0 22.40 22.40 22.40 0.0 0.0 0.0 1 .60 1.60 1.60 8.16 8.16 8.16 32 16 32 16 32. 16 67.20 4.80 0.0 24.48 96.48 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF COTTON L I N T (DOLLARS) 0.54 0.61 0.68 0 75 0 82 600.00 142.06 182.86 223.66 264 46 305 26 675.00 191.45 237.35 283.25 329 15 375 05 750.00 240.83 291.83 342.83 393 83 444 83 825.00 290.22 346.32 402.42 458 52 514 62 900.00 339.61 400.81 462.01 523 21 584 41 LB. QUANTITY OF COTTON LINT 568 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84. COTTON. DRYLAND, SHORT SEASON VARIETIES TEXAS WINTER GARDEN REGION 1984 PROJECTED COSTS AND RETURNS PER ACRE ^ CATEGORY 1. GROSS RECEIPTS COTTON LINT COTTONSEED DEFICIENCY PMT. TOTAL PROJECTED RETURNS 2. VARIABLE COSTS PREHARVEST COSTS ♦SD COTTON-UPLAND ♦NITROGEN (ANHY) ♦PHOSPHATE ♦HERBICIDE ♦INSECTICIDE PESTICIDE APPLI. ♦DEFOLIANT DEFOLIANT APPLI. FUEL & LUBE—TRACTOR EQUIPMENT R E PA I R S T R A C T O R EQUIPMENT LABOR MACHINERY EQUIPMENT OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS CUST HARV, STRIP GIN STRPR COTTON BL.BG.TIE-ST CTN SUBTOTAL, HARVEST # ^ B-124KC12) PROJECTED YIELD UNIT 350.00 0.28 350.00 PROJECTED S/UNIT VALUE LB. TON LB. 0.55 180.00 0.18 0.60 0.13 0.22 8.00 8.50 3.50 12.50 3.50 YOUR ESTIMATE $ 192.50 50.40 63.00 305.90 $ LB. LB. LB. ACRE APPL ACRE ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE 5.00 4.00 0.125 $ 7.20 3.25 4.40 8.00 25.50 10.50 12.50 3.50 10.46 1 .40 3. 10 2.04 10.41 2.52 1 .96 106.75 $ CWT. CWT. BALE ACRE 1 .75 1.75 13.00 $ 24.50 24.50 9. 10 58. 10 $ ACRE $ 164.85 $ INPUT USE 12.00 25.00 20.00 1.00 3.00 3.00 1.00 1.00 2.08 0.63 15.70 14.00 14.00 0.70 TOTAL VARIABLE COSTS BREAK-EVEN PRICE, VARIABLE COSTS $ 0.15/LB. COTTON LINT 3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 1 4 1 . 0 5 $ FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT MISC ADMIN 0/H 0.50 LAND-CASH RENT 1.00 TO TA L FIXED COSTS TOTAL PROJECTED COSTS BREAK-EVEN PRICE, TOTAL COSTS NET PROJECTED RETURNS ACRE ACRE ACRE ACRE ACRE ACRE 22.07 17.52 15.00 7.50 20.00 20.00 67.09 $. $ $ 231.93 $. $ 0.34/LB. COTTON LINT ACRE $ 73.97 $ INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. #sv 568 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84. B-1241(C12) COTTON, DRYLAND, SHORT SEASON VARIETIES TEXAS WINTER GARDEN REGION 1984 PROJECTED COSTS AND RETURNS PER ACRE MACH MACHINERY OPERATION SHREDDER CHISEL PLOW OFFSET DISC OFFSET DISC BEDDER 6R HERBICIDE SPRAYR DRY FERT SPRDER ANHYDROUS SPRDER PLANTER 6R ROLLING CULT 6R ROLLING CULT 6R LABOR ITEM OPER TIMES LABOR MACHINE OPER NO. MONTH OVER HOURS HOURS COSTS COSTS 3,30 3,33 3,34 3,34 3,36 63 3.60 3.61 3.42 3,38 3,38 SEPT SEPT SEPT DEC JAN JAN JAN JAN MAR APR MAY TOTALS 1 .00 1 .00 1 .00 1 .00 1 .00 1.00 1.00 1.00 1.00 1.00 1.00 0. 151 0.0 0.203 0.151 0.224 0.216 0.216 0.199 0.153 0.173 0.173 0.115 0.264 0.154 0.115 0.170 0.164 0.164 2.082 1.842 0.263 0.202 0.228 0.228 1 .94 1.53 1.64 1.64 1.08 0.08 1.48 0.99 1.91 1.54 1.54 1.31 1.01 1.14 1.14 0.76 0.0 1.02 0.76 1.12 1.08 1.08 15.37 10.41 APPL. MACH INPUT FIXED COSTS COSTS TOTAL OPER. COST 3.74 2.73 4.74 4.74 1.96 2.01 3.85 1.60 5.38 3.56 3.56 7.00 5.27 7.52 7.52 3.80 10.09 10.75 6.60 15.60 6.18 6.18 2 2 . 8 5 37.87 86.50 0.0 0.0 0.0 0.0 0.0 8.00 4.40 3.25 7.20 0.0 0.0 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF COTTON L I N T (DOLLARS) 0.44 0.49 0.55 0.60 0 66 280.00 60.69 76.09 91 .49 106.89 122 29 315.00 81.62 98.95 11 6 . 2 7 133.60 150 92 350.00 102.55 121.80 141.05 160.30 179 55 385.00 123.48 144.66 165.83 187.01 208 18 420.00 144.41 167.51 190.61 213.71 236 81 LB. QUANTITY OF COTTON LINT 569 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84. B-1241(C12) GRAIN SORGHUM, DRYLAND TEXAS WINTER GARDEN REGION 1984 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY 1. GROSS RECEIPTS GRAIN SORGHUM DEFICIENCY PMT. TOTAL PROJECTED RETURNS 2. VARIABLE COSTS PREHARVEST COSTS ♦GRAIN SORG. SEED ♦NITROGEN (ANHY) ♦PHOSPHATE ♦HERBICIDE HERBICIDE APPLI. ♦INSECTICIDE INSECT. APPLI. FUEL & LUBE--TRACTOR EQUIPMENT R E PA I R S T R A C T O R EQUIPMENT LABOR MACHINERY EQUIPMENT OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS CUSTOM HARVEST D HAUL GRAIN SORG SUBTOTAL, HARVEST PROJECTED YIELD UNIT 25.00 25.00 4.75 0.82 $ YOUR ESTIMATE 118.75 20.50 139.25 $ INPUT USE 4.00 60.00 40.00 1.00 1.00 2.00 2.00 2. 15 0.63 21.79 1.00 25.00 TOTAL VARIABLE COSTS j^N CWT. CWT. PROJECTED VALUE S/UNIT BREAK-EVEN PRICE, VARIABLE COSTS LB. LB. LB. ACRE ACRE APPL APPL ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE 0.76 0.13 0.22 10.00 4.00 8.00 3.50 5.00 4.00 0. 125 $ 3.04 7.80 8.80 10.00 4.00 16.00 7.00 10.79 1.40 3. 19 2.00 10.73 2.52 2.72 90.00 $ ACRE CWT. ACRE 18.00 0.30 $ 18.00 7.50 25.50 $ ACRE $ 115.50 $ $ 3.80/CWT. GRAIN SORGHUM INCOME ABOVE VARIABLE COSTS ACRE FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT LAND-CASH RENT 1.00 MISC ADMIN 0/H 0.30 TOTAL FIXED COSTS ACRE 22.76 ACRE 16.41 ACRE 15.00 15.00 ACRE 15.00 4.50 ACRE $ 58.67 $ TOTAL PROJECTED COSTS ACRE BREAK-EVEN PRICE. TOTAL COSTS NET PROJECTED RETURNS $ $ 23.75 174.17 $ $ $ 6.15/CWT. GRAIN SORGHUM ACRE $ -34.92 $ A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. 0 ^ 569 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84, B-124KC12) GRAIN SORGHUM. DRYLAND TEXAS WINTER GARDEN REGION 1984 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION SHREDDER CHISEL PLOW OFFSET DISC OFFSET DISC ANHYDROUS SPRDER DRY FERT SPRDER PLANTER 6R ROLLING CULT 6R ROLLING CULT 6R ROLLING CULT 6R MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 3.30 3.33 3,34 3,34 3,61 3,60 3,42 3.38 3,38 3,38 AUG AUG SEPT DEC FEB FEB FEB MAR APR MAY TOTALS 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.263 0.202 0.228 0.228 0. 151 0.203 0.224 0.216 0.216 0.216 0. 199 0.153 0.173 0.173 0 . 11 5 0.154 0.170 0.164 0.164 0.164 2.147 1.626 1.94 1.53 1.64 1.64 0.99 1.48 1.91 1.54 1.54 1.54 1 .31 1.01 1.14 1 .14 0.76 1.02 1.12 1.08 1 .08 1.08 15.76 1 0 . 7 3 /*e=s% APPL. MACH INPUT FIXED COSTS COSTS 0.0 0.0 0.0 0.0 TOTAL OPER. COST 1.60 3.85 5.38 3.56 3.56 3.56 7.00 5.27 7.52 7.52 11.15 15.15 11.44 6.18 6.18 6.18 1 9 . 6 4 37.45 83.58 7.80 8.80 3.04 0.0 0.0 0.0 3.74 2.73 4.74 4.74 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF GRAIN SORGHUM (DOLLARS) 3.80 4.27 4.75 5.22 5.70 20.00 -21.60 -12.10 -2.60 6.90 16.40 22.50 -10.80 - 0 . 11 10.58 21.26 31.95 25.00 0.00 11 . 8 8 23.75 35.63 47.50 27.50 10.80 23.86 36.93 49.99 63.05 30.00 21 .60 35.85 50.10 64.35 78.60 CWT. QUANTITY OF GRAIN SORGHUM NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. 570 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84. p B-1241(C12) GRAIN SORGHUM, IRRIGATED TEXAS WINTER GARDEN REGION 1984 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY GROSS RECEIPTS GRAIN SORGHUM DEFICIENCY PMT. TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 50.00 50.00 VARIABLE COSTS INPUT USE PREHARVEST COSTS ♦GRAIN SORG. SEED 6.00 ♦NITROGEN (ANHY) 120.00 ♦PHOSPHATE 60.00 ♦HERBICIDE 1.00 HERBICIDE APPLI. 1.00 ♦INSECTICIDE 2.00 INSECT. APPLI. 2.00 FED CRP (65%@$4) 1.00 IRRIGATION WATER 12.00 FUEL & LUBE--TRACTOR EQUIPMENT IRRIGATION R E PA I R S T R A C T O R EQUIPMENT IRRIGATION LABOR MACHINERY 2.39 IRRIGATION 1.20 EQUIPMENT 0.28 OPERATING CAPITAL 46.26 SUBTOTAL, PREHARVEST HARVEST COSTS CUSTOM HARVEST I 50.00 HAUL GRAIN SORG 50.00 SUBTOTAL, HARVEST TOTAL VARIABLE COSTS CWT. CWT. PROJECTED YOUR VALUE ESTIMATE S/UNIT 4.75 0.82 $ 0.76 0.13 0.22 10.00 4.00 8.00 3.50 4.25 237.50 41.00 278.50 $ LB. LB. LB. ACRE ACRE APPL APPL ACRE ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR DOL. ACRE 4.56 15.60 13.20 10.00 4.00 16.00 7.00 4.25 5.00 4.00 4.00 0.125 $ 12.03 0.62 60.00 3.56 2.02 7.20 11.97 4.80 1.12 5.78 183.72 $ CWT. CWT. ACRE 0.45 0.30 $ 22.50 15.00 37.50 $ ACRE $ 221.22 $ BREAK-EVEN PRICE, VARIABLE COSTS $ 3.60/CWT. GRAIN SORGHUM 3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 5 7 . 2 8 $ _ 4. FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT IRRIGATION LAND-CASH RENT 1.00 MISC ADMIN 0/H 1.00 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE ACRE 40.00 15.00 $ 25.38 16.79 24.48 40.00 15.00 121.65 $ 5. TOTAL PROJECTED COSTS ACRE $ 342.86 S BREAK-EVEN PRICE, TOTAL COSTS 6. NET PROJECTED RETURNS $ 6.04/CWT. GRAIN SORGHUM ACRE $ -64.36 $ A FALL APPLICATION OF A HERBICIDE MAY BE NECESSARY IF WEEDS BECOME A PROBLEM INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84. B-1241(C12) 570 GRAIN SORGHUM, IRRIGATED TEXAS WINTER GARDEN REGION 1984 PROJECTED COSTS AND RETURNS PER ACRE MACH MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS CHISEL PLOW OFFSET DISC OFFSET DISC LAND PLANE BEDDER 6R DRY FERT SPRDER ANHYDROUS SPRDER PLANTER 6R ROLLING CULT 6R ROLLING CULT 6R ROLLING CULT 6R SHREDDER 3 3 3 3 3 3 3 3 3 3 3 3 33 34 34 50 36 60 61 42 38 38 38 30 AUG AUG DEC DEC JAN FEB FEB MAR MAR APR MAY JULY 1 .00 1 .00 1 .20 0 .20 1 .00 1 .00 1 .00 1 .00 1 .00 1 .00 1 .00 1 .00 TOTALS IRRIGATION APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION 0.202 0.228 0.273 0.050 0.151 0.203 0.151 0.224 0.216 0.216 0.216 0.263 0 . 153 0 173 0 207 0 038 0 115 0 154 0 115 0 170 0 164 0 164 0 164 0 199 1 .53 1 64 1 .97 0 .35 1 .08 1 .48 0 .99 1 .91 1 .54 1 .54 1 .54 1-.94 1 01 1 14 1 37 0 25 0 76 1 02 0 76 1 12 1 08 1 .08 1 .08 1 .31 APPL. MACH TOTAL INPUT FIXED OPER. COSTS COSTS COST 0.0 0.0 0.0 0.0 0.0 13.20 15.60 4.56 0.0 0.0 0.0 0.0 2 73 4 74 5 69 1 04 1 96 3 85 1 60 5 38 3 56 3 56 3 56 3 .74 5 7 9 1 3 19 18 12 6 6 6 7 27 52 03 64 80 55 95 96 18 18 18 00 2 . 3 9 4 1 . 8 1 4 1 7 . 5 1 11 . 9 7 3 3 . 3 6 4 1 . 4 0 1 0 4 . 2 5 APPL. ACRE LABOR MONTH INCHES HOURS JAN MAR MAY 4.00 4.00 4.00 0.400 0.400 0.400 IRRIG SYSTEM OPER. LABOR HOURS COSTS COSTS 0.0 0.0 0.0 12.00 1.200 0.0 TOTALS 22.40 22.40 22.40 1.60 1.60 1.60 APPL. IRRIG TOTAL INPUT FIXED IRRIG COSTS COSTS COSTS 0.0 0.0 0.0 8 16 8 16 8 16 32 16 32 16 32 16 67.20 4.80 0.0 24.48 96.48 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF GRAIN SORGHUM (DOLLARS) 3.80 4.27 4.75 5.22 5.70 40.00 -28.92 -9.92 9.08 28.08 47.08 45.00 -9.57 11.81 33. 18 54.56 75.93 50.00 9.78 33.53 57.28 81.03 104.78 55.00 29.13 55.26 81.38 107.51 133.63 60.00 48.48 76.98 105.48 133.98 162.48 CWT. QUANTITY OF GRAIN SORGHUM NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. 571 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84. B-1241(C12) GUAR, IRRIGATED. TEXAS WINTER GARDEN REGION 1984 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY 1. GROSS RECEIPTS GUAR TOTAL PROJECTED RETURNS J*N PROJECTED YIELD UNIT 17.50 2. VARIABLE COSTS INPUT USE PREHARVEST COSTS ♦INSECTICIDE 1.00 ♦GUAR SEED 8.00 ♦INNOCULANT 1.00 ♦NITROGEN (ANHY) 100.00 ♦PHOSPHATE 45.00 ♦HERBICIDE 1.00 HERBICIDE APPLI. 1.00 INSECT. APPLI. 1.00 IRRIGATION WATER 13.00 FUEL & LUBE—TRACTOR EQUIPMENT IRRIGATION R E PA I R S T R A C T O R EQUIPMENT IRRIGATION LABOR MACHINERY 1.97 IRRIGATION 1.30 EQUIPMENT 0.63 OTHER 2.00 OPERATING CAPITAL 47.36 SUBTOTAL. PREHARVEST HARVEST COSTS CUS HARV GUAR 1.00 HAUL GUAR 17.50 SUBTOTAL, HARVEST TOTAL VARIABLE COSTS PROJECTED YOUR VALUE ESTIMATE S/UNIT CWT. 20.00 $ 350.00 350.00 $ APPL LB. ACRE LB. LB. ACRE ACRE APPL ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR HOUR DOL. ACRE 8.00 0.65 0.50 0.13 0.22 4.00 4.00 3.50 8.00 5.20 0.50 13.00 9.90 4.00 4.00 3.50 ACRE CWT. ACRE 8.63 5.00 4.00 4.00 4.00 0.125 $ 25.00 0.25 ACRE 1 .40 65.00 2.15 2.04 7.80 9.86 5.20 2.51 8.00 5.92 166.61 $ $ 25.00 4.38 29.38 $ $ 195.98 $ BREAK-EVEN PRICE, VARIABLE COSTS $ 11.20/CWT. GUAR 3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 1 5 4 . 0 2 $ _ 4. FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT IRRIGATION LAND-CASH RENT 1.00 MISC ADMIN 0/H 0.50 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE ACRE 30.00 15.00 $ 21 .91 15.12 26.52 30.00 7.50 101.05 $ 5. TOTAL PROJECTED COSTS ACRE $ 297.04 $ BREAK-EVEN PRICE. TOTAL COSTS 6. NET PROJECTED RETURNS $ 16.97/CWT. GUAR ACRE $ 52.96 $ INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. 571 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84 B-1241(C12) GUAR, IRRIGATED, TEXAS WINTER GARDEN REGION 1984 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION MOLDBOARD PLOW CHISEL PLOW TANDEM DISC BEDDER 6R ROLLING CULT 6R PLANTER 6R DRY FERT SPRDER ANHYDROUS SPRDER ROLLING CULT 6R ROLLING CULT 6R MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 3,32 3,33 3,58 4,36 4.38 4,42 3,60 3,61 4.38 4,38 DEC DEC JAN JAN FEB APR APR APR MAY JUNE 0.50 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 TOTALS IRRIGATION APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION TOTAL OPER. COST 0.216 0.076 0.158 0 . 11 5 0.164 0.170 0.154 0.115 0.164 0.164 2.37 0.77 1.45 0.77 1.10 1.45 1.48 0.99 1.10 1.10 1.43 0.50 1.04 0.76 1.08 1.12 1.02 0.76 1.08 1.08 0.0 0.0 0.0 0.0 0.0 5.70 9.90 13.00 0.0 0.0 5.89 1.36 3.60 2.11 3.77 5.59 3.85 1.60 3.77 3.77 9.69 2.63 6.10 3.64 5.95 13.87 16.25 16.35 5.95 5.95 1 .972 1.494 12.59 9.86 28.60 35.32 86.36 IRRIG SYSTEM OPER. LABOR HOURS COSTS COSTS APPL. IRRIG INPUT FIXED COSTS COSTS TOTAL IRRIG COSTS ACRE LABOR IVIONTH INCHES HOURS TOTALS APPL. MACH INPUT FIXED COSTS COSTS 0.285 0.101 0.208 0.151 0.216 0.224 0.203 0.151 0.216 0.216 iUPPL. MAR MAY JUNE JULY <**%. 4.00 3.00 3.00 3.00 0.400 0.300 0.300 0.300 0.0 0.0 0.0 0.0 22.40 16.80 16.80 16.80 1.60 1.20 1.20 1.20 0.0 0.0 0.0 0.0 13.00 1.300 0.0 72.80 5.20 0.0 8.16 6.12 6.12 6.12 32.16 24.12 24.12 24.12 26.52 104.52 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF GUAR (DOLLARS) 16.00 18.00 20.00 22.00 24.00 14.00 28.89 56.89 84.89 112.89 140.89 15.75 56.45 87.95 119.45 150.95 182.45 17.50 84.02 119.02 154.02 189.02 224.02 19.25 111.58 150.08 188.58 227.08 265.58 21.00 139. 14 181.14 223. 14 265.14 307.14 CWT. QUANTITY OF GUAR 572 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84. B-124KC12) GUAR. DRYLAND, TEXAS WINTER GARDEN REGION 1984 PROJECTED COSTS AND RETURNS PER ACRE /0* '* C AT E G O RY PROJECTED YIELD UNIT 1. GROSS RECEIPTS GUAR TOTAL PROJECTED RETURNS 8.00 2. VA R I A B L E C O S T S I N P U T U S E PREHARVEST COSTS ♦GUAR SEED 8.00 ♦INNOCULANT 1.00 ♦NITROGEN (ANHY) 50.00 ♦ P H O S P H AT E 15.00 ♦HERBICIDE 1.00 ♦INSECTICIDE 1.00 I N S E C T. APPLI. 1.00 HERBICIDE APPLI. 1.00 FUEL & LUBE--TRACTOR EQUIPMENT R E PA I R S T R A C T O R EQUIPMENT LABOR MACHINERY 1.75 EQUIPMENT 0.49 O P E R AT I N G C A P I TA L 1 0 . 2 8 SUBTOTAL, PREHARVEST HARVEST COSTS CUS HARV GUAR 1.00 HAUL GUAR 8.00 SUBTOTAL, HARVEST TOTAL VARIABLE COSTS BREAK-EVEN PRICE, VARIABLE COSTS CWT. PROJECTED S/UNIT VALUE YOUR ESTIMATE 20.00 160.00 $ 160.00 $ LB. ACRE LB. LB. ACRE APPL APPL ACRE ACRE ACRE ACRE ACRE HOUR HOUR DOL. ACRE 0.65 0.50 0.13 0.22 4.00 8.00 3.50 4.00 5.20 0.50 6.50 3.30 4.00 8.00 3.50 4.00 7.78 1.09 1.98 1.64 5.00 8.75 4.00 1.96 0.125 1.29 $ 59.48 $ ACRE CWT. ACRE 25.00 25.00 0.25 2.00 $ 27.00 $ ACRE $ 86.48 $ $ 10.£11/CWT. GUAR 3 . INCOME ABOVE VARIABLE COSTS ACRE 4 . FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT LAND-CASH RENT 1.00 MISC ADMIN 0/H 0.50 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE 19.34 13.43 20.00 20.00 15.00 7.50 $ 60.27 $ 5 . TOTAL PROJECTED COSTS ACRE $ 146.75 $ BREAK-EVEN PRICE, TOTAL COSTS 6. NET PROJECTED RETURNS $ 73.52 $ $ 18.34/CWT. GUAR ACRE $ 13.25 $ INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. #*N 572 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84, B-1241(C12) GUAR, DRYLAND, TEXAS WINTER GARDEN REGION 1984 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION MOLDBOARD PLOW TANDEM DISC TANDEM DISC BEDDER 6R DRY FERT SPRDER ANHYDROUS SPRDER PLANTER 6R ROLLING CULT 6R ROLLING CULT 6R MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 3,32 3,58 3,58 4,36 3,60 3.61 4,42 4,38 4,38 NOV JAN MAY MAY MAY MAY JUNE JULY AUG TOTALS 0.30 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 /*%k APPL. MACH INPUT FIXED COSTS COSTS TOTAL OPER. COST 3.53 3.60 3.60 2 . 11 3.85 1.60 5.59 3.77 3.77 5.81 6.10 6.10 3.64 9.65 9.85 13.87 5.95 5.95 1 5 . 5 0 31.43 66.90 0. 171 0.208 0.208 0.151 0.203 0.151 0.224 0.216 0.216 0.130 0.158 0.158 0.115 0.154 0.115 0.170 0.164 0.164 1.42 1.45 1.45 0.77 1.48 0.99 1.45 1.10 1.10 0.86 1.04 1.04 0.76 0.0 0.0 0.0 0.0 1 .02 0.76 1.12 1 .08 1.08 3.30 6.50 5.70 1.750 1.325 11.22 8.75 0.0 0.0 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF GUAR (DOLLARS) 16.00 18.00 20.00 22.00 24.00 6.40 16.32 29.12 41.92 54.72 67.52 7.20 28.92 43.32 57.72 72.12 86.52 8.00 41.52 57.52 73.52 89.52 105.52 8.80 54.12 71.72 89.32 106.92 124.52 9.60 66.72 85.92 105.12 124.32 143.52 CWT. QUANTITY OF GUAR 573 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84. B-124KC12) PEANUTS. FLORUNNER. IRRIGATED TEXAS WINTER GARDEN REGION 1984 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY 1. GROSS RECEIPTS FLORUNNER PEANUT TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 27.00 2. VARIABLE COSTS INPUT USE PREHARVEST COSTS ♦PEANUT SEED 100.00 ♦NITROGEN (DRY) 20.00 ♦PHOSPHATE 50.00 ♦HERB., PREMERGE 1.00 CUSTOM FERTILIZE 1.00 ♦NEMATICIDE 1.00 ♦HERB, POSTEMERGE 1.00 RISK INSURANCE 1.00 ♦INSECTICIDE 2.00 CUST INSECT. 1.00 ♦FUNGICIDE 7.00 PESTICIDE APPLI. 7.00 CUST. PCNB FUNG. 1.00 ALLOTMENT LEASE 27.00 VITAVAX APPL. 1.00 IRRIGATION WATER 14.00 FUEL & LUBE—TRACTOR EQUIPMENT IRRIGATION R E PA I R S T R A C T O R EQUIPMENT IRRIGATION LABOR MACHINERY 2.56 IRRIGATION 1 .40 EQUIPMENT 0.60 OTHER 3.00 OPERATING CAPITAL 80.36 SUBTOTAL, PREHARVEST HARVEST COSTS ♦CUSTOM HAUL 1 .50 ♦CUSTOM DRYING 1 .50 FUEL & LUBE—TRACTOR R E PA I R S T R A C T O R EQUIPMENT LABOR MACHINERY 1.63 SUBTOTAL, HARVEST TOTAL VARIABLE COSTS CWT. PROJECTED YOUR VALUE ESTIMATE S/UNIT 28.00 $ LB. LB. LB. ACRE ACRE APPL ACRE ACRE APPL APPL APPL ACRE APPL CWT. APPL ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR HOUR DOL. ACRE 0.62 0.26 0.22 8.00 2.00 28.00 9.00 15.00 4.10 21.00 7.70 3.50 43.00 2.75 30.00 TON TON ACRE ACRE ACRE HOUR ACRE 7.00 25.00 ACRE 756.00 756.00 $ 62.00 5.20 11 .00 8.00 2.00 28.00 9.00 15.00 8.20 21 .00 53.90 24.50 43.00 74.25 30.00 $ 17.62 1.34 70.00 5.05 3.14 8.40 12.82 5.60 2.40 12.00 10.05 543.46 $ $ 10.50 37.50 10.24 3.17 2.00 8.15 71.55 $ $ 615.01 $ 5.00 4.00 4.00 4.00 0.125 5.00 BREAK-EVEN PRICE, VARIABLE COSTS $ 22.78/CWT. FLORUNNER PEANUT 3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 1 4 0 . 9 9 $ _ 4. FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT IRRIGATION MISC ADMIN 0/H 1.00 LAND-CASH RENT 1.00 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE ACRE 48.08 28.64 28.56 15.00 15.00 50.00 50.00 $ 170.28 $ 5. TOTAL PROJECTED COSTS ACRE $ 785.29 $ BREAK-EVEN PRICE, TOTAL COSTS 6. NET PROJECTED RETURNS $ 29. 08/CWT. FLORUNNER PEANUT ACRE $ -29.29 $ INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84. B-1241(C12) 573 PEANUTS, FLORUNNER, IRRIGATED TEXAS WINTER GARDEN REGION 1984 PROJECTED COSTS AND RETURNS PER ACRE MACH MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS OFFSET DISC TANDEM DISC CHISEL PLOW MOLDBOARD PLOW BEDDER 6R PEANUT PLANTER ROLLING CULT 6R HERBICIDE SPRAYR CULTIVATOR 6R HERBICIDE SPRAYR CULTIVATOR 6R PEANUT DIG SHK2R PEANUT COMB. 4R 1 34 1 58 1 ,33 1 ,32 2 .36 2 ,68 2 ,38 63 2 ,40 63 2 ,40 2 ,66 2 ,67 SEPT OCT DEC JAN FEB APR APR APR APR MAY MAY AUG AUG 1 .00 1 .00 1 .00 1 .00 2 .00 1 .00 2 .00 1 .00 1 .00 1 .00 1 .00 1 .00 1 .00 WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION 0 0 0 0 0 0 0 0 0 0 0 0 0 173 158 153 432 229 241 327 264 115 264 115 821 414 2 2 2 6 2 3 3 0 1 0 1 9 5 33 08 14 47 68 27 82 08 32 08 32 80 61 1 14 1 04 1 01 2 85 1 51 1 59 2 16 0 0 0 76 0 0 0 .76 5 .42 2 .73 5 57 0.0 4 36 0.0 0.0 3 46 0 . 0 13 86 0.0 3 84 62.00 6 35 0.0 7 00 8 . 0 0 2 01 0.0 2 32 9 . 0 0 2 01 0.0 2 32 0 . 0 11 88 48.00 10 08 9 04 7 48 6 61 23 18 8 03 73 21 12 98 10 0 9 4 .40 11 .09 4 40 27 .10 66 .42 4.193 3.705 41.00 20.96 127.00 75.08 264.05 TOTALS IRRIGATION APPLICATION 0.228 0.208 0.202 0.571 0.302 0.318 0.432 0.0 0.151 0.0 0.151 1.084 0.546 APPL. MACH TOTAL INPUT FIXED OPER. COSTS COSTS COST APPL. ACRE LABOR MONTH INCHES HOURS MAY JUNE JULY AUG TOTALS 2.00 5.00 5.00 2.00 0.200 0.500 0.500 0.200 IRRIG SYSTEM OPER. LABOR HOURS COSTS COSTS 0.0 0.0 0.0 0.0 14.00 1.400 0.0 11 28 28 11 .20 .00 .00 .20 0.80 2.00 2.00 0.80 APPL. IRRIG TOTAL INPUT FIXED IRRIG COSTS COSTS COSTS 0.0 0.0 0.0 0.0 4.08 10.20 10.20 4.08 16.08 40.20 40.20 16.08 7 8 . 4 0 5 . 6 0 0 . 0 2 8 . 5 6 11 2 . 5 6 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF FLORUNNER PEANUT (DOLLARS) 22.40 25.20 28.00 30.80 33.60 21.60 -106.72 -46.24 14.24 74.72 135.20 24.30 QUANTITY OF FLORUNNER PEANUT 27.00 -58.46 9.58 77.62 145.66 213.69 -10.21 65.39 140.99 216.59 292.19 29.70 38.05 121.21 204.37 287.52 370.68 32.40 86.30 177.02 267.74 358.46 449.18 CWT. NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. 574 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84. B-1241(C12) PEANUTS, SPANISH, DRYLAND, TEXAS WINTER GARDEN REGION 1984 PROJECTED COSTS AND RETURNS PER ACRE /P6*! CATEGORY GROSS RECEIPTS SPANISH PEANUTS TOTAL PROJECTED RETURNS VARIABLE COSTS PREHARVEST COSTS ♦PEANUT SEED ♦NEMATICIDE ♦HERB., PREMERGE ♦INSECTICIDE ♦FUNGICIDE PESTICIDE APPLI. ♦CUST. PCNB FUNG. VITAVAX APPL. FUEL & LUBE—TRACTOR EQUIPMENT R E PA I R S T R A C T O R EQUIPMENT LABOR MACHINERY EQUIPMENT OTHER OPERATING CAPITAL SUBTOTAL, PREHARVEST HARVEST COSTS ♦CUSTOM HAUL ♦CUSTOM DRYING CUSTOM COMBINE FUEL & LUBE--TRACTOR R E PA I R S T R A C T O R EQUIPMENT LABOR MACHINERY SUBTOTAL. HARVEST PROJECTED YIELD UNIT 12.50 CWT. 28.00 $ 350.00 350.00 $ $ 31.00 20.00 8.00 8.20 23.10 10.50 22.50 15.00 14.88 1.09 4.34 2.80 11 .07 1.96 10.00 3.83 188.28 $ $ 4.76 17.00 18.75 6.81 2.11 0.89 5.42 55.73 $ $ 244.00 $ INPUT USE 50.00 0,71 1.00 2.00 3.00 3.00 50.00 0.50 2.21 0.49 2.50 30.63 0.68 0.68 12.50 1.08 TOTAL VARIABLE COSTS BREAK-EVEN PRICE. VARIABLE COSTS LB. APPL ACRE APPL APPL ACRE LB. APPL ACRE ACRE ACRE ACRE HOUR HOUR HOUR DOL. ACRE 0.62 28.00 8.00 4. 10 7.70 3.50 0.45 30.00 TON TON CWT. ACRE ACRE ACRE HOUR ACRE 7.00 25.00 1 .50 5.00 $ 19.52/CWT. SPANISH PEANUTS ACRE 4. FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT MISC ADMIN 0/H 0.50 LAND-CASH RENT 1.00 TOTAL FIXED COSTS ACRE ACRE ACRE ACRE ACRE 5. TOTAL PROJECTED COSTS ACRE BREAK-EVEN PRICE, TOTAL COSTS 5.00 4.00 4.00 0.125 ACRE 3. INCOME ABOVE VARIABLE COSTS 6. NET PROJECTED RETURNS PROJECTED YOUR VALUE ESTIMATE S/UNIT $ 106.00 $ $ 37.11 18.03 7.50 30.00 92.64 $ $ 336.64 $ 15.00 30.00 $ 26.93/CWT. SPANISH PEANUTS ACRE $ 13.36 $ INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. 574 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84. B-1241(C12) PEANUTS, SPANISH, DRYLAND, TEXAS WINTER GARDEN REGION 1984 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION CHISEL PLOW MOLDBOARD PLOW BEDDER 6R BEDDER 6R BEDDER 6R PEANUT PLANTER ROLLING CULT 6R HERBICIDE SPRAYR CULTIVATOR 6R CULTIVATOR 6R CULTIVATOR 6R PEANUT DIG SHK2R MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 1,33 1,32 2.36 2.36 2.36 2.68 2.38 63 2,40 2,40 2,40 2,66 OCT NOV JAN FEB MAR MAR MAR MAR MAR APR MAY JULY TOTALS 1.00 1.00 1.00 1.00 1.00 1.00 1 .00 1.00 1.00 1.00 1.00 1.00 0.202 0.571 0.151 0.151 0. 151 0.318 0.216 0.0 0.151 0.151 0.151 1.084 0.153 0.432 0.115 0.115 0.115 0.241 0.164 0.264 0.115 0 . 11 5 0 . 11 5 0.821 3.297 2.762 2.14 6.47 1.34 1.34 1.34 3.27 1.91 0.08 1.32 1.32 1.32 9.80 1.01 2.85 0.76 0.76 0.76 1.59 1.08 0.0 0.76 0.76 0.76 5.42 31.65 16.49 APPL. MACH INPUT FIXED COSTS COSTS TOTAL OPER. COST 3.46 0.0 0 . 0 13.86 0.0 1.92 0.0 1.92 0.0 1.92 51.00 6 . 3 5 0.0 3.50 8.00 2.01 0.0 2.32 0.0 2.32 0.0 2.32 0 . 0 11.88 6.61 23.18 4.02 4.02 4.02 62.21 6.49 10.09 4.40 4.40 4.40 27.10 59.00 5 3 . 8 0 160.94 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF SPANISH PEANUTS (DOLLARS) 22 .40 25.20 28.00 30.80 33.60 10.00 -11 9 0 16.10 44. 10 72.10 100.10 11.25 12 05 43.55 75.05 106.55 138.05 12.50 36 .00 71.00 106.00 141.00 176.00 13.75 59 95 98.45 136.95 175.45 213.95 15.00 83 9 0 125.89 167.89 209.89 251.89 CWT. QUANTITY OF SPANISH PEANUTS NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT STRATEGIES. 575 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84. B-1241(C12) SOYBEANS, IRRIGATED TEXAS WINTER GARDEN REGION 1984 PROJECTED COSTS AND RETURNS PER ACRE CATEGORY 1. GROSS RECEIPTS SOYBEANS TOTAL PROJECTED RETURNS PROJECTED YIELD UNIT 42.00 2. VARIABLE COSTS INPUT USE PREHARVEST COSTS ♦SOYBEAN SEED 42.00 ♦PHOSPHATE 50.00 ♦HERBICIDE 1.00 ♦INSECTICIDE 1.00 CUSTOM FERTILIZE 1.00 PESTICIDE APPLI. 1.00 IRRIGATION WATER 12.00 FUEL & LUBE--TRACTOR EQUIPMENT IRRIGATION R E PA I R S T R A C T O R EQUIPMENT IRRIGATION LABOR MACHINERY 1 .77 IRRIGATION 1.20 EQUIPMENT 0.42 OTHER 3.00 OPERATING CAPITAL 39.54 SUBTOTAL, PREHARVEST HARVEST COSTS CUSTOM HARVEST 42.00 CUSTOM HAUL 42.00 SUBTOTAL, HARVEST TOTAL VARIABLE COSTS BREAK-EVEN PRICE, VARIABLE COSTS BU. YOUR ESTIMATE PROJECTED VALUE S/UNIT 6.25 $ 0.32 0.22 4.00 7.00 2.00 3.50 262.50 262.50 $ LB. LB. ACRE APPL ACRE ACRE ACIN ACRE ACRE ACRE ACRE ACRE ACRE HOUR HOUR HOUR HOUR DOL. ACRE 13.44 5.00 4.00 4.00 4.00 0.125 $ 13.34 0.93 60.00 3.54 1.78 7.20 8.85 4.80 1.68 12.00 4.94 160.01 $ BU. BU. ACRE 0.75 0.15 $ 31.50 6.30 37.80 $ ACRE $ 197.81 $ 11 . 0 0 4.00 7.00 2.00 3.50 $ 4.71/BU. SOYBEANS INCOME ABOVE VARIABLE COSTS ACRE FIXED COSTS DEPREC..INTEREST,TAXES & INSUR. TRACTOR EQUIPMENT IRRIGATION MISC ADMIN 0/H 1 .00 TOTAL FIXED COSTS ACRE 25.21 ACRE 15.46 ACRE 24.48 ACRE 15.00 15.00 ACRE $ 80.14 $'_ TOTAL PROJECTED COSTS ACRE BREAK-EVEN PRICE, TOTAL COSTS NET PROJECTED RETURNS $ $ 64.69 277.95 $. $_ $ 6.62/BU. SOYBEANS ACRE $ -15.45 $ INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL EXTENSION SERVICE AND APPROVED FOR PUBLICATION. 575 PROJECTIONS FOR PLANNING PURPOSES ONLY NOT TO BE USED WITHOUT UPDATING AFTER 04/11/84, B-1241(C12) SOYBEANS, IRRIGATED TEXAS WINTER GARDEN REGION 1984 PROJECTED COSTS AND RETURNS PER ACRE MACHINERY OPERATION OFFSET DISC CHISEL PLOW HARROW SPIKE LAND PLANE HERBICIDE SPRAYR ROLLING CULT 6R ROD WEEDER PLANTER 6R ROLLING CULT 6R ROLLING CULT 6R OFFSET DISC CHISEL PLOW MACH ITEM OPER TIMES LABOR MACHINE OPER LABOR NO. MONTH OVER HOURS HOURS COSTS COSTS 1,34 1,33 73 1,50 63 1,38 1,65 1,42 1,38 1,38 1,34 1,33 DEC DEC DEC DEC MAR MAR MAY MAY JUNE JULY NOV NOV 0.20 1.00 1.00 0.20 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 TOTALS IRRIGATION APPLICATION 0.046 0.202 0.0 0.050 0.0 0.216 0.170 0.224 0.216 0.216 0.228 0.202 0.035 0.153 0.095 0.038 0.264 0.164 0.129 0.170 0.164 0. 164 0.173 0.153 0.47 2.14 0.01 0.50 0.08 2.19 1.67 2.58 2.19 2.19 2.33 2.14 0.23 1.01 0.0 0.25 0.0 1.770 1.700 18.51 APPL. ACRE LABOR MONTH INCHES HOURS WATER APPLICATION WATER APPLICATION WATER APPLICATION WATER APPLICATION JUNE JULY AUG SEPT TOTALS APPL. MACH INPUT FIXED COSTS COSTS 0.0 0.0 0.0 0.0 TOTAL OPER. COST 1 . 11 3.46 0.78 1.22 2.01 4.34 2.67 6.19 4.34 4.34 5.57 3.46 1 .81 6.61 0.80 1 .98 6.09 7.62 5. 19 23.34 7.62 7.62 9.04 6.61 8.85 17.44 39.52 84.32 IRRIG SYSTEM OPER. LABOR HOURS COSTS COSTS APPL. I R R I G INPUT FIXED COSTS COSTS TOTAL IRRIG COSTS 1 .08 0.85 1.12 1.08 1.08 1.14 1.01 4.00 0.0 0.0 13.44 0.0 0.0 0.0 0.0 3.00 3.00 3.00 3.00 0.300 0.300 0.300 0.300 0.0 0.0 0.0 0.0 16.80 16.80 16.80 16.80 1.20 1.20 1.20 1.20 0.0 0.0 0.0 0.0 6.12 6.12 6.12 6.12 24.12 24.12 24.12 24.12 12.00 1.200 0.0 67.20 4.80 0.0 24.48 96.48 RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT PRICE OF SOYBEANS (DOLLARS) 5.00 5.63 6.25 6.88 7.50 33.60 -22.25 -1.25 19.75 40.75 61.75 37.80 -5.03 18.60 42.22 65.85 89.47 42.00 12.19 38.44 64.69 90.94 11 7 . 1 9 46.20 29.41 58.29 87.16 11 6 . 0 4 144.91 50.40 46.63 78.13 109.63 141.13 172.63 BU. QUANTITY OF SOYBEANS NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE VIA CROP ABANDONMENT, GRAZE-OUT. OR OTHER MANAGEMENT STRATEGIES.
0
advertisement
Download
advertisement
Add this document to collection(s)
You can add this document to your study collection(s)
Sign in Available only to authorized usersAdd this document to saved
You can add this document to your saved list
Sign in Available only to authorized users